Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 279,364 | 03/02/2021 | STS/2020-21/P/16 | Expenditures | 5.9 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 279,364 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 110,996.7 | |||||||
03/02/2021 | STS/2020-21/R/10 | Direct Receipts | 225,740 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:55 AM. |